Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/02/2023 | XVFC/2022-23/P/140 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/141 | Expenditures | 110,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/142 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/143 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/144 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/145 | Expenditures | 21,648 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/146 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/147 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/148 | Expenditures | 11,746 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/151 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/152 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/153 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/154 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/155 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/156 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/157 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/158 | Expenditures | 16,200 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/159 | Expenditures | 115,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/160 | Expenditures | 65,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/161 | Expenditures | 110,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/162 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/163 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:06 AM. |